osaühing KELLIÄRI

Osaühing · 10213292 · Registrisse kantud

Activity

osaühing KELLIÄRI is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 556.5 k € with 21 employees, ranks #551 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
556.5 k €
▲ 18.1%YoY
▲ 19×above industry median
Profit
-4.1 k €
▼ 294%YoY
Profit margin
-0.7%
Employees
21
▲ 10.5%YoY
Revenue per employee
26.5 k €
Cost per employee
11.9 k €
Equity
15.7 k €

Growth

Revenue
556.5 k €
▲ 18.1%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
-4.1 k €
▼ 294%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 10.5%
1y
▼ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
556.5 k €
Profit trend
-4.1 k €
Headcount trend
21

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024556.5 k €▲ 18.1%-4.1 k €-1%2126.5 k €15.7 k €
2023471.1 k €▼ 16.9%2.1 k €0%1924.8 k €19.8 k €
2022567.1 k €▲ 17.5%5.5 k €1%2423.6 k €17.7 k €
2021482.5 k €▼ 1.1%9.0 k €2%2618.6 k €12.1 k €
2020488.1 k €—-27.0 k €-6%2916.8 k €3.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)